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Valuation type missing for Purchase order

Former Member
0 Kudos

hi expert

While creating a PO for a certain material , in the item detail, delivery tab is am not getting field for valuation type.

regard

Nabil

Note : Portion of text removed , raised another thread

Edited by: Jeyakanthan A on May 30, 2011 11:44 AM

Accepted Solutions (1)

Accepted Solutions (1)

amitbakshi3
Active Participant
0 Kudos

Hi Nabil,

Check to see in the Material Master of the QA View. Has it been maintained? if Not, then Extend the QA View first in Material Master.

Best regards,

Amit Bakshi

Former Member
0 Kudos

Hi sir

its already mainatin, i treaid to main with qa08, it giving error entries not found.

regard

Nabil

Answers (1)

Answers (1)

former_member187989
Active Contributor
0 Kudos

In SPRO or OLME ,Purchase order --> Define screen layout at document level -->ME21N -->GR/IR control -->

Valuation type --> Mark it as optional or required entry.